HomeMy WebLinkAboutTransferring and Appropriating certain Funds in the General Fund Budget for 1955ORDINANCE No. 4068
Passed by the Common Council of the City of South Bend,
NOVEMBER 28TH 16 55
Clerk
Attest: president of Common Council
Presented by me to the Mayor of the City of South Bend,
NOVEMBER 29TH, 43 55
Approved and signed by me NOVEMBER 29TH, 19� 55
7
Clerk
EN
ORDINANCE NO.
AN ORDINANCE TRANSFERRING AND APPROPRIATING
CERTAIN FUNDS IN THE GENERAL FUND, STREET ADID
TRAFFIC FUND, FIREMENIS PENSION FUND AND CITY
PLAN FUND, ALL OF THE BUDGET FOR THE CIVIL
CITY OF SOUTH BEND, INDIANA FCR 1955 AND
DECLARING AN EXTRAORDINARY EMERGENCY.
BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana:
SECTION I: The following sums of money are hereby transferred and appropriated:
GENERAL FUND - Controller
From B-53 Refunds, Awards, and Indemnities
To B-59 Social Security
Engineering
From L 216
To L 243
From L 216
To L 331
Sewer
From J 58
To J 42
Travel Expense
Photographing and Blue Printing
Travel Expense
Gasoline
Contingencies
Sewer Materials
Fire Department
From Q 11 Services Personal
To Q 724 Motor Equipment
Sanitation
From XX12 Services Personal
To X1252B Preventive Maintenance Contract
Weights & Measures
From R 333 Tires and Tubes
R 362 Stationery and Printing
R 721 Furniture and Fixtures
To R 726 Other Equipment
Police
From P 343
To P 38
From P 216
P 223
To P 214
From P 11
P 262
To P 331
Medical,Surgical & Dental
General Supplies
Travel Expense
Instruction
Telephone and Telegraph
Services Personal
Medical, Surgical & Dental
Gasoline
Electrical Department
From V 38 General Supplies
To V 331 Gasoline
Board of Health
From W 334 Other Garage and Motor Supplies
To W 214 Telephone & Telegraphs
From W 38 General Supplies
To W 721 Furniture & Fixtures
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$11075.00
1,075.00
100.00
100.00
300.00
300.00
300.00
300.00
10,000.00
10,000.00
1,015.00
1,015.00
60.00
75.00 -
100.00
235.00
200.00
200.00
300.00
500.00
800.00
3,500.00
500.00
4,000.00
200.00
200.00
100.00
100.00
500.00
500,00
STREET AND TRAFFIC FUND - Street
From S 221 Electric Current
To S 59 Social Security
FD:OMNiS PF.PLION FUND -
CITY PLAN FUND
Traff is
From T 726 Other Equipment
To T I+3 General Material
From Y -12 Services Personal
To Y -725 Office Equipment
From 721 Furniture & Fixtures
From 725 Office Equipment
To 11 Services Personal
$ 230.00
230.00
1000.00
1000.00
150.00
150,00
1025.00
325.00
1350.00
SECTION II: The above funds are required for the proper operation and
functioning of the aforementioned departments under the budget for the year
1955 and an extraordinary emergency is declared to exist concerning said
transfers and appropriations.
SECTION III: This Ordinance shall be in full force and effect from and
after its passage by the Common Council, its approval by the Mayor and the
fulfillment of all statutory requirements relating to extraordinary emergency
appropriations.
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